| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606003WL005799 | PB-06-003-078-001/45 | 1 | Karnail Singh | 2606003078/DP/135634 | tajpur plantation in common places 400 nos | 2768 | 2606003000NRG24031020230083671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_031023APB_FTO_57707 | 83671 |
| 2606003WL0007795 | PB-06-003-078-001/45 | 1 | Karnail Singh | 2606003078/DP/135634 | tajpur plantation in common places 400 nos | 2768 | 2606003000NRG24011220230112090 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 112090 |